Just-Lisa-Now-
Level 15
07-31-2021
10:12 AM
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Maybe some bozo with an SCorp mailed in an amended return with the incorrect EIN (which would probably be the reason they couldn't Efile the amendment) and the EIN really belongs to your clients C-corp?
I wouldnt waste too much time trying to figure this one out LOL
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
I wouldnt waste too much time trying to figure this one out LOL
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪